Civic Intelligence

Edward L Rose Conservancy Inc.

990 • Fiscal year 2016 • EIN 22-2517879

Jun 01, 2015 to May 31, 2016 • Filed on Jan 10, 2017

Organization Profilewww.elrose.org
PO Box 8Montrose, PA 18801

(570) 278-9500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,041,278

Up $80,163 (+8.3%) from 2015

Net Assets

Up

$1,041,148

Up $80,359 (+8.4%) from 2015

Liabilities

Down

$130

Down $196 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin9th percentile

Revenue

Down

$44,245

Down $11,289 (-20%) from 2015

Expenses

Down

$61,531

Down $40,139 (-39%) from 2015

Net Income

Up

-$17,286

Up $28,850 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,164,396Liabilities 2012: $925Net Assets 2012: $1,163,4712012Assets 2013: $1,106,588Liabilities 2013: $757Net Assets 2013: $1,105,8312013Assets 2014: $1,065,165Liabilities 2014: $762Net Assets 2014: $1,064,4032014Assets 2015: $961,115Liabilities 2015: $326Net Assets 2015: $960,7892015Assets 2016: $1,041,278Liabilities 2016: $130Net Assets 2016: $1,041,1482016Assets 2017: $1,052,001Liabilities 2017: $239Net Assets 2017: $1,051,7622017Assets 2018: $1,037,641Liabilities 2018: $184Net Assets 2018: $1,037,4572018Assets 2019: $1,079,937Liabilities 2019: $253Net Assets 2019: $1,079,6842019Assets 2020: $1,093,129Liabilities 2020: $180Net Assets 2020: $1,092,9492020Assets 2021: $1,141,851Liabilities 2021: $90Net Assets 2021: $1,141,7612021Assets 2022: $1,139,600Liabilities 2022: $53Net Assets 2022: $1,139,5472022Assets 2023: $1,086,468Liabilities 2023: $19Net Assets 2023: $1,086,4492023Assets 2024: $1,791,704Liabilities 2024: $0Net Assets 2024: $1,791,7042024Assets 2025: $2,297,248Liabilities 2025: $10,000Net Assets 2025: $2,287,2482025

Highlighted filing

2016

Assets$1,041,278
Liabilities$130
Net Assets$1,041,148
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $88,961Expenses 2012: $129,094Net Income 2012: -$40,1332012Revenue 2013: $67,851Expenses 2013: $121,600Net Income 2013: -$53,7492013Revenue 2014: $70,669Expenses 2014: $113,071Net Income 2014: -$42,4022014Revenue 2015: $55,534Expenses 2015: $101,670Net Income 2015: -$46,1362015Revenue 2016: $44,245Expenses 2016: $61,531Net Income 2016: -$17,2862016Revenue 2017: $50,868Expenses 2017: $56,096Net Income 2017: -$5,2282017Revenue 2018: $59,444Expenses 2018: $73,749Net Income 2018: -$14,3052018Revenue 2019: $104,651Expenses 2019: $62,424Net Income 2019: $42,2272019Revenue 2020: $82,825Expenses 2020: $67,452Net Income 2020: $15,3732020Revenue 2021: $83,258Expenses 2021: $38,346Net Income 2021: $44,9122021Revenue 2022: $37,344Expenses 2022: $39,558Net Income 2022: -$2,2142022Revenue 2023: $56,141Expenses 2023: $109,494Net Income 2023: -$53,3532023Revenue 2024: $772,651Expenses 2024: $91,068Net Income 2024: $681,5832024Revenue 2025: $776,122Expenses 2025: $75,044Net Income 2025: $701,0782025

Highlighted filing

2016

Revenue$44,245
Expenses$61,531
Net Income-$17,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$44,245
Mission and Program Overview

Mission

To preserve natural resources through land and easement acquisition, water and soil conservation, wildlife sanctuary and refuge, and the preservation of scenic beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$753,529$848,803▲ $95,274
Investments Program Related$753,855$773,758▲ $19,903
Cap Stk Tr Prin Current Funds$207,260$192,345▼ $14,915
Savings and Temporary Cash Investments$194,867$189,716▼ $5,151
Land, Buildings, and Equipment, Net-$75,175-
Cash and Non-Interest-Bearing Accounts$12,393$2,629▼ $9,764
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$961,115$1,041,278▲ $80,163
Liabilities
Accounts Payable and Accrued Expenses$326$130▼ $196
Total Liabilities$326$130▼ $196
Net Assets / Fund Balance
Total Net Assets Fund Balance$960,789$1,041,148▲ $80,359
Total Liabilities and Net Assets / Fund Balance$961,115$1,041,278▲ $80,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,190$11,522$59,712
Land$24,863-$24,863
Equipment$2,122$3,816$5,938
Investment Program Related Org$773,758--
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patty BloomerPresident
Keith ChadwickVice President
Joseph GraneySecretary
Anthony PalombaroTresaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,825
Program Service Revenue
$0
Investment Income
$825
Other Revenue
$16,595
All Other Contributions
$18,097
Change in Net Assets
$-17,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,266
Grants and Similar Amounts Paid$16,133
Salaries, Compensation, and Employee Benefits$5,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,133--$16,133
Occupancy$9,008$1,228-$10,236
Other Salaries and Wages$369$4,246-$4,615
Advertising$4,405--$4,405
Insurance$3,751$511-$4,262
Fees for Services Management$3,385--$3,385
Depreciation Depletion$2,094$285-$2,379
Office Expenses$1,654$146-$1,800
Fees for Services Accounting$880$120-$1,000
Other Expenses$634$86$0$720
Payroll Taxes$41$476-$517
Fees for Service Investment Mgmnt Fees-$93-$93
Conferences and Meetings-$68-$68
Total Functional Expenses$54,272$7,259$0$61,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityIthaca, NY501c#Stewardship and education$16,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was sent to all board members and a response was sent to the President. Favorable response was unanimous.”

Form 990, Part VI, Section B, Line 12C

“Board members reveal any conflict of interest prior to votes taken at board meetings.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public view by appointment at the office.”

Filing and Contact Details

Filer

Filer Name
Edward L Rose Conservancy Inc
EIN
22-2517879
Phone
5702789500
Address
PO Box 8, Montrose, PA 18801

Signing Officer

Name
Patricia Bloomer
Title
President
Phone
6077290181
Signed
2017-01-10

Organization Details

Principal Officer
Patricia Bloomer
Formed
1984
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service expenses $26947, Grant allocations - O; Revenue -0”

Financial Statement Notes

Schedule D, Part II, Line 5

“Easements are monitored once a year by a professional conservationist.”

Schedule D, Part II, Line 9

“The easement properties are listed in the Profit and Loss Statement as fixed assets on the Balance Sheet.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0848803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95872
IRS990ScheduleA/PublicSupportPY170Pct00.9667
IRS990ScheduleA/PublicSupportTotal170Amt0132959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132959
IRS990ScheduleA/TotalSupportAmt0138684
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt048190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011522
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059712
IRS990ScheduleD/EquipmentGrp/BookValueAmt02122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03816
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05938
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03594
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0773758
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Land, Buildings, Equipment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt024863
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024863
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt045
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Easements are monitored once a year by a professional conservationist.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The easement properties are listed in the Profit and Loss Statement as fixed assets on the Balance Sheet.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part II, Line 9
IRS990ScheduleD/TotalAcreageCnt0471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075175
IRS990ScheduleD/TotalBookValueProgramRltdAmt0773758
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016133
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c#
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Stewardship and education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cornell University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0Department of Natural Resources
IRS990ScheduleI/RecipientTable/RecipientEIN0150532082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0218 Fernow Hall
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ithaca
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014853
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Reports by the representatives of the grantee are given at the monthly board meetings and at the annual meeting. Written reports of field studies are on display at the office.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service expenses $26947, Grant allocations - O; Revenue -0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was sent to all board members and a response was sent to the President. Favorable response was unanimous.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members reveal any conflict of interest prior to votes taken at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for public view by appointment at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0961115
IRS990/TotalAssetsEOYAmt01041278
IRS990/TotalAssetsGrp/BOYAmt0961115
IRS990/TotalAssetsGrp/EOYAmt01041278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026825
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054272
IRS990/TotalFunctionalExpensesGrp/TotalAmt061531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0326
IRS990/TotalLiabilitiesEOYAmt0130
IRS990/TotalLiabilitiesGrp/BOYAmt0326

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,278
Liabilities
$130
Net assets
$1,041,148
Revenue
$44,245
Expenses
$61,531
Net income
-$17,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.78$0.08$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.77$0.09$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.06$0.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.04$0.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.08$0.04$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.08$0.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.10$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.06$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.06$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.06$0.07$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.07$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.09$0.13$0.04